Billed Entity:
145409
FRN:
989198
Funding Year:
2003
470#:
618200000427716
471#:
361826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,835.62
Last Date of Service:
 
Disbursed Amount:
$2,835.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$291.73
$291.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,500.76
$3,500.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.76
$3,500.76
Discount Percent:
81
81
Requested Amount:
$2,835.62
$2,835.62